數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
一月 |
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二月 |
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三月 |
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四月 |
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五月 |
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六月 |
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七月 |
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八月 |
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九月 |
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十月 |
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十一月 |
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十二月 |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
一月 |
378,522 | 48.1% | 378,522 | 48.1% |
二月 |
293,471 | -8.3% | 671,993 | 16.7% |
三月 |
344,285 | -2.7% | 1,016,278 | 9.3% |
四月 |
281,339 | 6.7% | 1,297,617 | 8.7% |
五月 |
362,638 | 16.6% | 1,660,256 | 10.4% |
六月 |
307,069 | 13.4% | 1,967,325 | 10.8% |
七月 |
352,788 | 21.1% | 2,320,113 | 12.3% |
八月 |
436,937 | 43.6% | 2,757,050 | 16.3% |
九月 |
456,461 | 29.9% | 3,213,511 | 18.1% |
十月 |
462,061 | 54.5% | 3,675,571 | 21.7% |
十一月 |
583,883 | 63.3% | 4,259,455 | 26.1% |
十二月 |
530,873 | 13.0% | 4,790,328 | 24.5% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
月度業績公告 |
一月 |
255,557 | -11.1% | 255,557 | -11.1% | |
二月 |
320,117 | 42.7% | 575,674 | 12.4% | |
三月 |
353,984 | -12.6% | 929,658 | 1.4% | |
四月 |
263,748 | -25.8% | 1,193,406 | -6.2% | |
五月 |
311,126 | 29.9% | 1,504,533 | -0.5% | |
六月 |
270,760 | 98.7% | 1,775,293 | 7.7% | |
七月 |
291,270 | 12.4% | 2,066,563 | 8.3% | |
八月 |
304,195 | 13.1% | 2,370,758 | 8.9% | |
九月 |
351,356 | 31.6% | 2,722,114 | 11.4% | |
十月 |
298,988 | 16.0% | 3,021,102 | 11.8% | |
十一月 |
357,523 | 18.7% | 3,378,625 | 12.5% | |
十二月 |
469,970 | 63.8% | 3,848,595 | 17.0% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
月度業績公告 |
一月 |
287,610 | -15.2% | 287,610 | -15.2% | |
二月 |
224,400 | -40.0% | 512,010 | -28.2% | |
三月 |
405,110 | 9.4% | 917,120 | -15.4% | |
四月 |
355,305 | 4.4% | 1,272,424 | -10.6% | |
五月 |
239,580 | 5.5% | 1,512,005 | -8.4% | |
六月 |
136,248 | -17.5% | 1,648,253 | -9.3% | |
七月 |
259,170 | 100.0% | 1,907,423 | -2.0% | |
八月 |
268,924 | 2.7% | 2,176,347 | -1.4% | |
九月 |
267,009 | -37.0% | 2,443,356 | -7.2% | |
十月 |
257,789 | 13.7% | 2,701,145 | -5.5% | |
十一月 |
301,275 | 14.3% | 3,002,420 | -3.8% | |
十二月 |
286,880 | -10.6% | 3,289,300 | -4.5% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
月度業績公告 |
一月 |
339,063 | -38.1% | 339,063 | -38.1% | |
二月 |
374,150 | -14.1% | 713,213 | -27.5% | |
三月 |
370,403 | -45.1% | 1,083,616 | -34.7% | |
四月 |
340,390 | -34.9% | 1,424,006 | -34.7% | |
五月 |
227,131 | -55.0% | 1,651,136 | -38.5% | |
六月 |
165,119 | -66.2% | 1,816,255 | -42.8% | |
七月 |
129,571 | -75.8% | 1,945,827 | -47.5% | |
八月 |
261,778 | -62.2% | 2,207,605 | -49.8% | |
九月 |
424,061 | -32.2% | 2,631,666 | -47.6% | |
十月 |
226,726 | -57.9% | 2,858,391 | -48.6% | |
十一月 |
263,478 | -42.4% | 3,121,869 | -48.2% | |
十二月 |
320,938 | 58.5% | 3,442,807 | -44.7% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
月度業績公告 |
一月 |
547,986 |
38.4% |
547,986 |
38.4% |
|
二月 |
435,409 | 9.4% | 983,396 | 23.9% | |
三月 |
674,963 | 12.6% | 1,658,359 | 19.0% | |
四月 |
522,739 | -16.1% | 2,181,098 | 8.2% | |
五月 |
504,231 | -25.5% | 2,685,329 | -0.3% | |
六月 |
488,128 | -18.5% | 3,173,457 | -3.6% | |
七月 |
534,832 | 5.6% | 3,708,289 | -2.4% | |
八月 |
692,353 | -3.8% | 4,400,642 | -2.6% | |
九月 |
625,428 | -26.4% | 5,026,069 | -6.4% | |
十月 |
538,592 | -35.6% | 5,564,662 | -10.3% | |
十一月 |
457,227 | -13.2% | 6,021,889 | -10.5% | |
十二月 |
202,538 | -67.8% | 6,224,427 | -15.4% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
一月 |
395,840 | -43.14% | 395,840 | -43.14% |
二月 |
397,973 | -5.60% | 793,813 | -28.98% |
三月 |
599,306 | 16.16% | 1,393,119 | -14.73% |
四月 |
622,804 | 31.73% | 2,015,922 | -4.30% |
五月 |
676,827 | 33.40% | 2,692,749 | 3.02% |
六月 |
598,899 | 19.85% | 3,291,648 | 5.72% |
七月 |
506,410 | 6.60% | 3,798,058 | 5.84% |
八月 |
719,357 | 15.21% | 4,517,415 | 7.23% |
九月 |
849,646 | 72.35% | 5,367,061 | 14.05% |
十月 |
836,408 | 62.54% | 6,203,469 | 18.83% |
十一月 |
526,856 | 30.07% | 6,730,326 | 19.64% |
十二月 |
628,116 | 121.37% | 7,358,441 | 24.52% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
一月 |
696,151 | 50.19% | 696,151 | 50.19% |
二月 |
421,583 | 8.98% | 1,117,734 | 31.44% |
三月 |
515,951 | 53.95% | 1,633,685 | 37.81% |
四月 |
472,802 | 44.96% | 2,106,488 | 39.35% |
五月 |
507,356 | 101.18% | 2,613,844 | 48.19% |
六月 |
499,690 | 68.65% | 3,113,534 | 51.13% |
七月 |
475,041 | 17.50% | 3,588,574 | 45.61% |
八月 |
624,397 | 14.76% | 4,212,971 | 40.03% |
九月 |
492,976 | 5.12% | 4,705,947 | 35.33% |
十月 |
514,578 | 34.96% | 5,220,525 | 35.29% |
十一月 |
405,070 | 20.82% | 5,625,595 | 34.13% |
十二月 |
283,738 | -47.25% | 5,909,333 | 24.88% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
一月 |
463,519 | 2406.19% | 463,519 | 2406.19% |
二月 |
386,831 | 427.57% | 850,350 | 826.13% |
三月 |
335,137 | 2231.06% | 1,185,487 | 1016.33% |
四月 |
326,169 | 534.48% | 1,511,656 | 859.16% |
五月 |
252,189 | 51.58% | 1,763,845 | 444.43% |
六月 |
296,296 | 758.73% | 2,060,141 | 474.68% |
七月 |
404,294 | 370.99% | 2,464,435 | 454.65% |
八月 |
544,079 | 200.06% | 3,008,514 | 380.87% |
九月 |
468,974 | 187.22% | 3,477,489 | 340.79% |
十月 |
381,274 | 26.66% | 3,858,763 | 254.03% |
十一月 |
335,254 | 36.75% | 4,194,016 | 214.13% |
十二月 |
537,891 | 59.07% | 4,731,908 | 182.79% |
數字未經審計
單位：新台幣 千元
月份 |
營收金額 |
年增率 % |
年初迄今累積 |
年增率 % |
一月 |
18,495 | 309.09% | 18,495 | 309.09% |
二月 |
73,323 | 50.72% | 91,818 | 72.68% |
三月 |
14,377 | 157.84% | 106,195 | 80.76% |
四月 |
51,407 | 627.01% | 157,602 | 139.45% |
五月 |
166,378 | 332.25% | 323,980 | 210.59% |
六月 |
34,504 | 214.76% | 358,484 | 210.99% |
七月 |
85,839 | 456.31% | 444,323 | 239.95% |
八月 |
181,322 | -11.76% | 625,645 | 86.10% |
九月 |
163,283 | 809.40% | 788,929 | 122.77% |
十月 |
301,031 | 1168.19% | 1,089,959 | 188.44% |
十一月 |
245,166 | 143.95% | 1,335,126 | 179.09% |
十二月 |
338,143 | 503.12% | 1,673,268 | 213.08% |